क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Dila Ram(Self) UT-02-002-047-003/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502002WL008064
| Credited |
23/11/2022
|
|
|
2
| CHATAR DAS(Self) UT-02-002-047-003/4 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502002WL008064
|
|
|
|
|
3
| PANSARI(Self) UT-02-002-047-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008064
| Credited |
23/11/2022
|
|
|
4
| Khilu Dass(Self) UT-02-002-047-003/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008064
| Credited |
23/11/2022
|
|
|
5
| Mohae Singh(Self) UT-02-002-047-003/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008064
| Credited |
23/11/2022
|
|
|
6
| Uma Dutt(Self) UT-02-002-047-003/36 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008064
| Credited |
23/11/2022
|
|
|
7
| Umesh Joshi(Self) UT-02-002-047-003/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008064
| Credited |
23/11/2022
|
|
|
8
| Jalma Devi UT-02-002-047-003/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008064
| Credited |
23/11/2022
|
|
|
9
| Narendar(Self) UT-02-002-047-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008064
| Credited |
23/11/2022
|
|
|
10
| Dinesh Virma(Self) UT-02-002-047-003/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008064
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 2 | 9 | 1 | | | | | | | | | | | | | | |